How To Fix FTR_TEX1000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 000

• Message text:

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1000 - ?

  The SAP error message FTR_TEX1000 typically relates to issues with the tax calculation in the Financial Transaction Management (FTM) module. This error can occur when there are inconsistencies or missing configurations in the tax settings for financial transactions.
  Cause:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to tax, such as vendor or customer master records.
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the tax settings.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, it can lead to this error.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard tax calculation logic.
  
  Solution:
  
  
  Check Tax Configuration: 
  
  Go to the transaction code OBYZ to review and configure tax codes and rates.
  Ensure that the relevant tax codes are active and correctly assigned to the appropriate accounts.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master records to ensure that the tax information is correctly maintained.
  Use transaction codes like XK03 (for vendors) and FD03 (for customers) to review the tax-related fields.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the tax settings. You can check this in the configuration settings for financial transactions.
  
  
  
  Check Tax Jurisdiction:
  
  Verify that the tax jurisdiction is correctly set up in the system. This can be done in the configuration settings for tax determination.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure it does not interfere with the standard tax calculation process. Debugging may be necessary to identify any issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, XK03, FD03, and others related to tax configuration and master data management.
  Documentation: Review SAP documentation related to Financial Transaction Management and tax configuration for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1000 error in SAP.